feat(web): 顯示 Backup DR 治理證據

apps/api/tests/test_ai_agent_automation_backlog_snapshot_api.py

@@ -18,11 +18,11 @@ def test_ai_agent_automation_backlog_snapshot_endpoint_returns_committed_snapsho
     assert data["schema_version"] == "ai_agent_automation_backlog_v1"
     assert data["program_status"]["overall_completion_percent"] == 100
     assert data["program_status"]["read_only_mode"] is True
-    assert data["program_status"]["current_task_id"] == "P1-103"
-    assert data["program_status"]["next_task_id"] == "P1-104"
-    assert data["rollups"]["total_items"] == len(data["backlog_items"]) == 18
-    assert data["rollups"]["by_priority"]["P1"] == 16
-    assert data["rollups"]["by_status"]["done"] == 11
+    assert data["program_status"]["current_task_id"] == "P1-104"
+    assert data["program_status"]["next_task_id"] == "P1-105"
+    assert data["rollups"]["total_items"] == len(data["backlog_items"]) == 19
+    assert data["rollups"]["by_priority"]["P1"] == 17
+    assert data["rollups"]["by_status"]["done"] == 12
     assert data["approval_boundaries"]["sdk_installation_allowed"] is False
     assert data["approval_boundaries"]["paid_api_call_allowed"] is False
     assert data["approval_boundaries"]["production_routing_allowed"] is False
@@ -30,4 +30,5 @@ def test_ai_agent_automation_backlog_snapshot_endpoint_returns_committed_snapsho
     assert any(item["item_id"] == "AUTO-P1-205" for item in data["backlog_items"])
     assert any(item["item_id"] == "AUTO-P1-206" for item in data["backlog_items"])
     assert any(item["item_id"] == "AUTO-P1-103" for item in data["backlog_items"])
+    assert any(item["item_id"] == "AUTO-P1-104" for item in data["backlog_items"])
     assert any(item["item_id"] == "AUTO-P3-001" for item in data["backlog_items"])

apps/api/tests/test_ai_agent_automation_inventory_snapshot_api.py

@@ -18,8 +18,8 @@ def test_ai_agent_automation_inventory_snapshot_endpoint_returns_committed_snaps
     assert data["schema_version"] == "ai_agent_automation_inventory_snapshot_v1"
     assert data["program_status"]["overall_completion_percent"] == 100
     assert data["program_status"]["read_only_mode"] is True
-    assert data["program_status"]["current_task_id"] == "P1-103"
-    assert data["program_status"]["next_task_id"] == "P1-104"
+    assert data["program_status"]["current_task_id"] == "P1-104"
+    assert data["program_status"]["next_task_id"] == "P1-105"
     assert data["approval_boundaries"]["sdk_installation_allowed"] is False
     assert data["approval_boundaries"]["paid_api_call_allowed"] is False
     assert data["approval_boundaries"]["production_routing_allowed"] is False
@@ -28,6 +28,7 @@ def test_ai_agent_automation_inventory_snapshot_endpoint_returns_committed_snaps
     assert any(task["task_id"] == "P1-205" for task in data["tasks"])
     assert any(task["task_id"] == "P1-206" for task in data["tasks"])
     assert any(task["task_id"] == "P1-103" for task in data["tasks"])
+    assert any(task["task_id"] == "P1-104" for task in data["tasks"])
     assert any(evidence["evidence_id"] == "dependency_risk_policy_api" for evidence in data["evidence"])
     assert any(evidence["evidence_id"] == "dependency_drift_check_plan_api" for evidence in data["evidence"])
     assert any(
@@ -35,3 +36,4 @@ def test_ai_agent_automation_inventory_snapshot_endpoint_returns_committed_snaps
         for evidence in data["evidence"]
     )
     assert any(evidence["evidence_id"] == "backup_notification_policy_api" for evidence in data["evidence"])
+    assert any(evidence["evidence_id"] == "backup_dr_evidence_ui" for evidence in data["evidence"])

apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx

@@ -9,7 +9,20 @@
  */
 
 import { useEffect, useMemo, useState, type ReactNode } from 'react'
-import { AlertTriangle, Boxes, Database, Lock, PackageCheck, RefreshCw, Server, ShieldCheck } from 'lucide-react'
+import {
+  AlertTriangle,
+  Archive,
+  BellOff,
+  BellRing,
+  Boxes,
+  Database,
+  HardDrive,
+  Lock,
+  PackageCheck,
+  RefreshCw,
+  Server,
+  ShieldCheck,
+} from 'lucide-react'
 import { useTranslations } from 'next-intl'
 import { GlassCard } from '@/components/ui/glass-card'
 import { StatusOrb } from '@/components/ui/status-orb'
@@ -17,6 +30,9 @@ import {
   apiClient,
   type AiAgentAutomationBacklogSnapshot,
   type AiAgentAutomationInventorySnapshot,
+  type BackupDrReadinessMatrixSnapshot,
+  type BackupDrTargetInventorySnapshot,
+  type BackupNotificationPolicySnapshot,
 } from '@/lib/api-client'
 
 function formatDateTime(value: string): string {
@@ -75,6 +91,13 @@ function Chip({ value, muted = false }: { value: string; muted?: boolean }) {
   )
 }
 
+function evidenceTone(value: string): 'ok' | 'warn' | 'danger' | 'neutral' {
+  if (value === 'ready' || value === 'verified' || value === 'active') return 'ok'
+  if (value === 'action_required' || value === 'approval_required' || value === 'needs_metric_binding') return 'warn'
+  if (value === 'blocked' || value === 'failed') return 'danger'
+  return 'neutral'
+}
+
 function MetricCard({
   label,
   value,
@@ -177,6 +200,9 @@ export function AutomationInventoryTab() {
   const t = useTranslations('governance.automationInventory')
   const [snapshot, setSnapshot] = useState<AiAgentAutomationInventorySnapshot | null>(null)
   const [backlog, setBacklog] = useState<AiAgentAutomationBacklogSnapshot | null>(null)
+  const [backupTargets, setBackupTargets] = useState<BackupDrTargetInventorySnapshot | null>(null)
+  const [backupReadiness, setBackupReadiness] = useState<BackupDrReadinessMatrixSnapshot | null>(null)
+  const [backupPolicy, setBackupPolicy] = useState<BackupNotificationPolicySnapshot | null>(null)
   const [loading, setLoading] = useState(true)
   const [error, setError] = useState(false)
 
@@ -185,10 +211,16 @@ export function AutomationInventoryTab() {
     Promise.all([
       apiClient.getAiAgentAutomationInventorySnapshot(),
       apiClient.getAiAgentAutomationBacklogSnapshot(),
+      apiClient.getBackupDrTargetInventory(),
+      apiClient.getBackupDrReadinessMatrix(),
+      apiClient.getBackupNotificationPolicy(),
     ])
-      .then(([inventoryData, backlogData]) => {
+      .then(([inventoryData, backlogData, targetData, readinessData, policyData]) => {
         setSnapshot(inventoryData)
         setBacklog(backlogData)
+        setBackupTargets(targetData)
+        setBackupReadiness(readinessData)
+        setBackupPolicy(policyData)
         setError(false)
       })
       .catch(() => setError(true))
@@ -224,6 +256,32 @@ export function AutomationInventoryTab() {
       .filter(group => group.items.length > 0)
   }, [backlog])
 
+  const visibleReadinessRows = useMemo(() => {
+    if (!backupReadiness) return []
+    const priority = { blocked: 0, action_required: 1, deferred: 2, ready: 3 } as Record<string, number>
+    return [...backupReadiness.readiness_rows]
+      .sort((a, b) => {
+        const left = priority[a.overall_readiness] ?? 4
+        const right = priority[b.overall_readiness] ?? 4
+        if (left !== right) return left - right
+        return a.target_id.localeCompare(b.target_id)
+      })
+      .slice(0, 8)
+  }, [backupReadiness])
+
+  const visibleBackupTargets = useMemo(() => {
+    if (!backupTargets) return []
+    const priority = { critical: 0, high: 1, medium: 2, low: 3 } as Record<string, number>
+    return [...backupTargets.backup_targets]
+      .sort((a, b) => {
+        const left = priority[a.risk_level] ?? 4
+        const right = priority[b.risk_level] ?? 4
+        if (left !== right) return left - right
+        return a.target_id.localeCompare(b.target_id)
+      })
+      .slice(0, 6)
+  }, [backupTargets])
+
   if (loading) {
     return (
       <div style={{ padding: 20, display: 'grid', gridTemplateColumns: 'repeat(4, minmax(0, 1fr))', gap: 12 }} className="automation-inventory-kpi-grid">
@@ -237,7 +295,7 @@ export function AutomationInventoryTab() {
     )
   }
 
-  if (error || !snapshot || !backlog) {
+  if (error || !snapshot || !backlog || !backupTargets || !backupReadiness || !backupPolicy) {
     return (
       <div style={{ padding: 20 }}>
         <GlassCard variant="subtle" padding="lg">
@@ -275,10 +333,23 @@ export function AutomationInventoryTab() {
   const criticalAssets = snapshot.assets.filter(asset => asset.risk_level === 'critical').length
   const completedTasks = snapshot.tasks.filter(task => task.status === 'done').length
   const p1BacklogCount = backlog.rollups.by_priority.P1 ?? 0
+  const readyBackupRows = backupReadiness.rollups.by_overall_readiness.ready ?? 0
+  const actionRequiredBackupRows = backupReadiness.rollups.by_overall_readiness.action_required ?? 0
+  const blockedBackupRows = backupReadiness.rollups.by_overall_readiness.blocked ?? 0
+  const suppressedSuccessRules = backupPolicy.rollups.by_decision.suppress_immediate_success ?? 0
+  const immediateEscalationRules = backupPolicy.rollups.by_decision.escalate_immediate ?? 0
   const blockedApprovals = Object.entries(snapshot.approval_boundaries)
     .filter(([, allowed]) => allowed === false)
     .map(([key]) => key)
 
+  const statusLabel = (value: string) => {
+    try {
+      return t(`backupEvidence.statuses.${value}` as never)
+    } catch {
+      return value
+    }
+  }
+
   return (
     <div style={{ padding: 20, display: 'flex', flexDirection: 'column', gap: 16 }}>
       <GlassCard variant="subtle" padding="md">
@@ -450,6 +521,125 @@ export function AutomationInventoryTab() {
         </div>
       </GlassCard>
 
+      <GlassCard variant="subtle" padding="md">
+        <div style={{ display: 'flex', flexDirection: 'column', gap: 13, minWidth: 0 }}>
+          <div style={{ display: 'flex', alignItems: 'center', justifyContent: 'space-between', gap: 12, flexWrap: 'wrap' }}>
+            <div style={{ display: 'flex', alignItems: 'center', gap: 7, minWidth: 0 }}>
+              <Archive size={14} style={{ color: '#d97757' }} />
+              <span style={{ fontFamily: 'Syne, sans-serif', fontSize: 13, fontWeight: 700, color: '#141413' }}>
+                {t('backupEvidence.title')}
+              </span>
+            </div>
+            <div style={{ fontFamily: "'DM Mono', monospace", fontSize: 10, color: '#87867f' }}>
+              {t('backupEvidence.source', {
+                targets: formatDateTime(backupTargets.generated_at),
+                readiness: formatDateTime(backupReadiness.generated_at),
+                policy: formatDateTime(backupPolicy.generated_at),
+              })}
+            </div>
+          </div>
+
+          <div style={{ display: 'grid', gridTemplateColumns: 'repeat(6, minmax(0, 1fr))', gap: 12 }} className="automation-inventory-backup-kpi-grid">
+            <MetricCard label={t('backupEvidence.metrics.targets')} value={backupTargets.rollups.total_targets} icon={<HardDrive size={16} />} />
+            <MetricCard label={t('backupEvidence.metrics.ready')} value={readyBackupRows} tone="ok" icon={<ShieldCheck size={16} />} />
+            <MetricCard label={t('backupEvidence.metrics.actionRequired')} value={actionRequiredBackupRows} tone="warn" icon={<AlertTriangle size={16} />} />
+            <MetricCard label={t('backupEvidence.metrics.blocked')} value={blockedBackupRows} tone={blockedBackupRows > 0 ? 'danger' : 'ok'} icon={<Lock size={16} />} />
+            <MetricCard label={t('backupEvidence.metrics.successSuppressed')} value={suppressedSuccessRules} tone="ok" icon={<BellOff size={16} />} />
+            <MetricCard label={t('backupEvidence.metrics.immediateEscalations')} value={immediateEscalationRules} tone="warn" icon={<BellRing size={16} />} />
+          </div>
+
+          <div style={{ display: 'grid', gridTemplateColumns: 'minmax(0, 1.35fr) minmax(0, 0.65fr)', gap: 12 }} className="automation-inventory-backup-evidence-grid">
+            <div style={{ padding: 12, border: '0.5px solid #e0ddd4', borderRadius: 7, background: '#fff', display: 'flex', flexDirection: 'column', gap: 11, minWidth: 0 }}>
+              <div style={{ display: 'flex', alignItems: 'center', justifyContent: 'space-between', gap: 8 }}>
+                <span style={{ fontFamily: 'Syne, sans-serif', fontSize: 13, fontWeight: 700, color: '#141413' }}>
+                  {t('backupEvidence.readinessTitle')}
+                </span>
+                <Chip value={backupReadiness.program_status.current_task_id} muted />
+              </div>
+              <div style={{ display: 'grid', gridTemplateColumns: 'repeat(2, minmax(0, 1fr))', gap: 10 }} className="automation-inventory-backup-readiness-grid">
+                {visibleReadinessRows.map(row => (
+                  <div key={row.target_id} style={{ padding: 11, border: '0.5px solid #e0ddd4', borderRadius: 7, background: '#faf9f3', minWidth: 0 }}>
+                    <div style={{ display: 'flex', flexDirection: 'column', gap: 8, minWidth: 0 }}>
+                      <div style={{ display: 'flex', alignItems: 'center', justifyContent: 'space-between', gap: 8, minWidth: 0 }}>
+                        <span style={{
+                          fontFamily: 'Syne, sans-serif',
+                          fontSize: 12,
+                          fontWeight: 700,
+                          color: '#141413',
+                          overflow: 'hidden',
+                          textOverflow: 'ellipsis',
+                          whiteSpace: 'nowrap',
+                        }}>
+                          {row.display_name}
+                        </span>
+                        <Chip value={statusLabel(row.overall_readiness)} muted={row.overall_readiness === 'ready'} />
+                      </div>
+                      <div style={{ display: 'flex', flexWrap: 'wrap', gap: 6, minWidth: 0 }}>
+                        <Chip value={`${t('backupEvidence.labels.freshness')}: ${statusLabel(row.freshness_status)}`} muted={evidenceTone(row.freshness_status) === 'ok'} />
+                        <Chip value={`${t('backupEvidence.labels.integrity')}: ${statusLabel(row.integrity_status)}`} muted={evidenceTone(row.integrity_status) === 'ok'} />
+                        <Chip value={`${t('backupEvidence.labels.restore')}: ${statusLabel(row.restore_drill_status)}`} muted={evidenceTone(row.restore_drill_status) === 'ok'} />
+                        <Chip value={`${t('backupEvidence.labels.offsite')}: ${statusLabel(row.offsite_status)}`} muted={evidenceTone(row.offsite_status) === 'ok'} />
+                      </div>
+                      <div style={{ fontFamily: "'DM Mono', monospace", fontSize: 10, color: '#87867f', lineHeight: 1.45, overflowWrap: 'anywhere' }}>
+                        {row.blocker_summary || t('backupEvidence.noBlocker')}
+                      </div>
+                      <div style={{ display: 'flex', flexWrap: 'wrap', gap: 6, minWidth: 0 }}>
+                        <Chip value={row.gate_status ? statusLabel(row.gate_status) : '--'} muted />
+                        <Chip value={row.evidence_refs[0] ?? t('backupEvidence.noEvidence')} muted />
+                      </div>
+                    </div>
+                  </div>
+                ))}
+              </div>
+            </div>
+
+            <div style={{ display: 'flex', flexDirection: 'column', gap: 12, minWidth: 0 }}>
+              <div style={{ padding: 12, border: '0.5px solid #e0ddd4', borderRadius: 7, background: '#fff', display: 'flex', flexDirection: 'column', gap: 10, minWidth: 0 }}>
+                <span style={{ fontFamily: 'Syne, sans-serif', fontSize: 13, fontWeight: 700, color: '#141413' }}>
+                  {t('backupEvidence.policyTitle')}
+                </span>
+                {backupPolicy.policy_rules.slice(0, 5).map(rule => (
+                  <div key={rule.rule_id} style={{ display: 'flex', flexDirection: 'column', gap: 6, minWidth: 0 }}>
+                    <div style={{ display: 'flex', alignItems: 'center', justifyContent: 'space-between', gap: 8 }}>
+                      <span style={{ fontFamily: "'DM Mono', monospace", fontSize: 11, fontWeight: 700, color: '#141413', overflow: 'hidden', textOverflow: 'ellipsis', whiteSpace: 'nowrap' }}>
+                        {rule.rule_id}
+                      </span>
+                      <Chip value={statusLabel(rule.decision)} muted={rule.decision === 'suppress_immediate_success'} />
+                    </div>
+                    <div style={{ fontFamily: "'DM Mono', monospace", fontSize: 10, color: '#87867f', lineHeight: 1.45, overflowWrap: 'anywhere' }}>
+                      {rule.message_contract}
+                    </div>
+                  </div>
+                ))}
+              </div>
+
+              <div style={{ padding: 12, border: '0.5px solid #e0ddd4', borderRadius: 7, background: '#fff', display: 'flex', flexDirection: 'column', gap: 10, minWidth: 0 }}>
+                <span style={{ fontFamily: 'Syne, sans-serif', fontSize: 13, fontWeight: 700, color: '#141413' }}>
+                  {t('backupEvidence.targetsTitle')}
+                </span>
+                <div style={{ display: 'flex', flexDirection: 'column', gap: 8 }}>
+                  {visibleBackupTargets.map(target => (
+                    <div key={target.target_id} style={{ display: 'flex', flexDirection: 'column', gap: 6, minWidth: 0 }}>
+                      <div style={{ display: 'flex', alignItems: 'center', justifyContent: 'space-between', gap: 8 }}>
+                        <span style={{ fontFamily: 'Syne, sans-serif', fontSize: 12, fontWeight: 700, color: '#141413', overflow: 'hidden', textOverflow: 'ellipsis', whiteSpace: 'nowrap' }}>
+                          {target.display_name}
+                        </span>
+                        <Chip value={target.rpo} muted />
+                      </div>
+                      <div style={{ display: 'flex', flexWrap: 'wrap', gap: 6 }}>
+                        <Chip value={target.risk_level} />
+                        <Chip value={target.owner_host} muted />
+                        <Chip value={target.primary_script} muted />
+                      </div>
+                    </div>
+                  ))}
+                </div>
+              </div>
+            </div>
+          </div>
+        </div>
+      </GlassCard>
+
       <div style={{ display: 'grid', gridTemplateColumns: 'minmax(0, 1.2fr) minmax(0, 0.8fr)', gap: 12 }} className="automation-inventory-bottom-grid">
         <GlassCard variant="subtle" padding="md">
           <div style={{ display: 'flex', flexDirection: 'column', gap: 13, minWidth: 0 }}>
@@ -511,6 +701,9 @@ export function AutomationInventoryTab() {
           .automation-inventory-workstream-grid,
           .automation-inventory-domain-grid,
           .automation-inventory-backlog-grid,
+          .automation-inventory-backup-kpi-grid,
+          .automation-inventory-backup-evidence-grid,
+          .automation-inventory-backup-readiness-grid,
           .automation-inventory-bottom-grid,
           .automation-inventory-task-grid {
             grid-template-columns: 1fr !important;

apps/web/src/lib/api-client.ts

@@ -261,6 +261,21 @@ export const apiClient = {
     const res = await fetch(`${API_BASE_URL}/agents/automation-backlog-snapshot`)
     return handleResponse<AiAgentAutomationBacklogSnapshot>(res)
   },
+
+  async getBackupDrTargetInventory() {
+    const res = await fetch(`${API_BASE_URL}/agents/backup-dr-target-inventory`)
+    return handleResponse<BackupDrTargetInventorySnapshot>(res)
+  },
+
+  async getBackupDrReadinessMatrix() {
+    const res = await fetch(`${API_BASE_URL}/agents/backup-dr-readiness-matrix`)
+    return handleResponse<BackupDrReadinessMatrixSnapshot>(res)
+  },
+
+  async getBackupNotificationPolicy() {
+    const res = await fetch(`${API_BASE_URL}/agents/backup-notification-policy`)
+    return handleResponse<BackupNotificationPolicySnapshot>(res)
+  },
 }
 
 // =========================================================================
@@ -721,3 +736,126 @@ export interface AiAgentAutomationBacklogSnapshot {
     false
   >
 }
+
+export interface BackupDrTargetInventorySnapshot {
+  schema_version: 'backup_dr_target_inventory_v1'
+  generated_at: string
+  source_refs: string[]
+  program_status: {
+    overall_completion_percent: number
+    current_priority: 'P0' | 'P1' | 'P2' | 'P3'
+    current_task_id: string
+    next_task_id: string
+    read_only_mode: true
+  }
+  rollups: {
+    total_targets: number
+    by_status: Record<string, number>
+    by_target_type: Record<string, number>
+    by_gate_status: Record<string, number>
+    blocked_target_ids: string[]
+  }
+  backup_targets: Array<{
+    target_id: string
+    display_name: string
+    target_type: string
+    status: string
+    risk_level: 'low' | 'medium' | 'high' | 'critical'
+    owner_host: string
+    primary_script: string
+    schedule: string
+    rpo: string
+    storage_class: string
+    storage_ref: string
+    offsite_policy: string
+    automation_gate_status: string
+    restore_gate_status: string
+    secret_policy: string
+    evidence_refs: string[]
+    next_action: string
+  }>
+  approval_boundaries: Record<string, false>
+  operation_boundaries: Record<string, boolean>
+}
+
+export interface BackupDrReadinessMatrixSnapshot {
+  schema_version: 'backup_dr_readiness_matrix_v1'
+  generated_at: string
+  source_target_inventory_ref: string
+  source_refs: string[]
+  program_status: {
+    overall_completion_percent: number
+    current_priority: 'P0' | 'P1' | 'P2' | 'P3'
+    current_task_id: string
+    next_task_id: string
+    read_only_mode: true
+  }
+  rollups: {
+    total_rows: number
+    by_overall_readiness: Record<string, number>
+    by_restore_drill_status: Record<string, number>
+    by_offsite_status: Record<string, number>
+    blocked_row_ids: string[]
+    action_required_row_ids: string[]
+  }
+  readiness_rows: Array<{
+    target_id: string
+    display_name: string
+    overall_readiness: string
+    freshness_status: string
+    integrity_status: string
+    restore_drill_status: string
+    offsite_status: string
+    notification_policy: string
+    gate_status: string
+    evidence_level: string
+    evidence_refs: string[]
+    blocker_summary: string
+    next_action: string
+  }>
+  approval_boundaries: Record<string, false>
+  operation_boundaries: Record<string, boolean>
+}
+
+export interface BackupNotificationPolicySnapshot {
+  schema_version: 'backup_notification_policy_v1'
+  generated_at: string
+  source_readiness_matrix_ref: string
+  source_refs: string[]
+  program_status: {
+    overall_completion_percent: number
+    current_priority: 'P0' | 'P1' | 'P2' | 'P3'
+    current_task_id: string
+    next_task_id: string
+    read_only_mode: true
+  }
+  rollups: {
+    total_rules: number
+    by_decision: Record<string, number>
+    immediate_escalation_rule_ids: string[]
+    suppressed_success_rule_ids: string[]
+  }
+  notification_channels: Array<{
+    channel_id: string
+    purpose: string
+    immediate_allowed: boolean
+    success_immediate_allowed: boolean
+    requires_operator_action: boolean
+  }>
+  policy_rules: Array<{
+    rule_id: string
+    event_kind: string
+    backup_state: string
+    severity: string
+    decision: string
+    channels: string[]
+    owner_agent: string
+    requires_incident: boolean
+    requires_approval_record: boolean
+    message_contract: string
+    evidence_refs: string[]
+  }>
+  daily_summary_contract: Record<string, unknown>
+  approval_boundaries: Record<string, false>
+  operation_boundaries: Record<string, boolean>
+}

docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md

@@ -686,6 +686,52 @@ API：
 - Backup notification policy service + API tests `9 passed`。
 - `py_compile` 通過。
 
+### P1-104 Backup / DR 證據 UI 摘要
+
+正式 UI：
+
+- `/zh-TW/governance?tab=automation-inventory`
+
+接入只讀 API：
+
+- `GET /api/v1/agents/backup-dr-target-inventory`
+- `GET /api/v1/agents/backup-dr-readiness-matrix`
+- `GET /api/v1/agents/backup-notification-policy`
+
+顯示內容：
+
+- Backup / DR 目標：`17`
+- Ready：`12`
+- 需處置：`2`
+- 阻擋：`2`
+- 成功即時抑制：`2`
+- failure / warning / core blocker 立即升級：`4`
+- 通知規則：`8`
+
+核心裁決：
+
+- UI 只顯示備份目標、readiness matrix、通知政策、關鍵 blocker 與 evidence ref。
+- `configs_capture` 與 `credential_escrow_markers` 仍為 blocked，不得宣稱 full DR green。
+- `signoz` 顯示 disruptive backup guard；Agent 不得任意觸發會短暫停止 collector 的備份。
+- 成功備份仍不即時送 Telegram / AwoooP；成功狀態由每日摘要與查詢承載。
+- warning、failed、action-required、core blocker 才能進即時升級。
+
+實作邊界：
+
+- 不執行 backup。
+- 不執行 restore。
+- 不執行 offsite sync。
+- 不寫 credential marker。
+- 不改排程、不寫 workflow。
+- 不發 Telegram 測試訊息。
+
+驗證：
+
+- `pnpm --filter @awoooi/web exec tsc --noEmit --tsBuildInfoFile /tmp/awoooi-p1-104-backup-evidence.tsbuildinfo` 通過。
+- 本地 desktop `/zh-TW/governance?tab=automation-inventory&_v=p1-104-backup-evidence-local`：Backup / DR 證據、準備度矩陣、通知政策、成功抑制、即時升級、Gitea 與 SignOz disruptive guard 可見；無載入錯誤；`horizontalOverflow=-6`。
+- 本地 390px mobile `/zh-TW/governance?tab=automation-inventory&_v=p1-104-backup-evidence-local`：Backup / DR 證據、準備度矩陣、通知政策、成功抑制、即時升級、Gitea 與 SignOz disruptive guard 可見；無載入錯誤；`horizontalOverflow=-6`。
+- 截圖：`/tmp/awoooi-p1-104-backup-evidence-local-desktop.png`、`/tmp/awoooi-p1-104-backup-evidence-local-mobile.png`。
+
 ### P0 - 治理與 Inventory 基礎
 
 | ID | 狀態 | % | 負責 Agent | 任務 | 產出 | 關卡 |
@@ -718,7 +764,7 @@ API：
 | P1-101 | 完成 | 100 | Hermes | 把備份 runbook / 腳本轉成機器可讀目標盤點 | `docs/evaluations/backup_dr_target_inventory_2026-06-04.json` | 只讀 |
 | P1-102 | 完成 | 100 | OpenClaw | 顯示備份新鮮度、完整性、復原演練狀態 | `docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json` | 不執行 restore |
 | P1-103 | 完成 | 100 | Hermes | 對齊備份通知政策 | `docs/evaluations/backup_notification_policy_2026-06-04.json` | 不發成功洗版 |
-| P1-104 | 待辦 | 0 | OpenClaw | 在 AwoooP / governance UI 加備份證據 | 備份卡片 | 瀏覽器驗證 |
+| P1-104 | 完成 | 100 | OpenClaw | 在 AwoooP / governance UI 加備份證據 | `/zh-TW/governance?tab=automation-inventory` | 只讀 + 瀏覽器驗證 |
 | P1-105 | 待辦 | 0 | OpenClaw | 定義復原演練批准包 | 復原計畫範本 | 人工批准 |
 | P1-106 | 待辦 | 0 | Hermes | 顯示異地 / escrow 準備度狀態 | DR 準備度區塊 | 不暴露 credential |
 
@@ -860,13 +906,24 @@ API：
 
 任何完成宣告前，必須同步更新本文件或後續生成的 JSON 快照。
 
+本次同步：
+
+```text
+進度：100%。
+目前優先級：P1。
+目前任務：P1-104 在 AwoooP / governance UI 加備份證據。
+狀態變更：待辦 -> 完成。
+證據：typecheck 通過；本地 desktop 與 390px mobile governance automation-inventory tab 驗證 Backup / DR 證據、準備度矩陣、通知政策、成功抑制、即時升級、Gitea 與 SignOz disruptive guard 可見；無載入錯誤；horizontalOverflow <= 0。
+阻擋：無；backup、restore、offsite sync、credential marker、排程、workflow、Telegram 測試通知仍未批准。
+下一步：P1-105 定義復原演練批准包。
+```
+
 ## 13. 立即執行順序
 
-1. P1-104：在 AwoooP / governance UI 加備份證據。
-2. P1-105：定義復原演練批准包。
-3. P1-106：顯示異地 / escrow 準備度狀態。
-4. P1-305 / P1-306：補每個任務的批准邊界與進度彙總細節。
-5. P2 / P3 必須等 P1 可見且關卡穩定後再做。
+1. P1-105：定義復原演練批准包。
+2. P1-106：顯示異地 / escrow 準備度狀態。
+3. P1-305 / P1-306：補每個任務的批准邊界與進度彙總細節。
+4. P2 / P3 必須等 P1 可見且關卡穩定後再做。
 
 ## 14. 目前風險
 

docs/evaluations/ai_agent_automation_backlog_2026-06-04.json

@@ -5,30 +5,30 @@
   "program_status": {
     "overall_completion_percent": 100,
     "current_priority": "P1",
-    "current_task_id": "P1-103",
-    "next_task_id": "P1-104",
+    "current_task_id": "P1-104",
+    "next_task_id": "P1-105",
     "read_only_mode": true
   },
   "rollups": {
-    "total_items": 18,
+    "total_items": 19,
     "by_priority": {
-      "P1": 16,
+      "P1": 17,
       "P2": 1,
       "P3": 1
     },
     "by_status": {
       "planned": 7,
-      "done": 11
+      "done": 12
     },
     "by_gate_status": {
-      "read_only_allowed": 15,
+      "read_only_allowed": 16,
       "production_change_blocked": 1,
       "cost_approval_required": 1,
       "blocked_by_evidence": 1
     },
     "by_owner_agent": {
       "hermes": 10,
-      "openclaw": 7,
+      "openclaw": 8,
       "nemotron": 1
     }
   },
@@ -280,6 +280,33 @@
       ],
       "next_review": "P1-103"
     },
+    {
+      "item_id": "AUTO-P1-104",
+      "priority": "P1",
+      "status": "done",
+      "workstream_id": "WS4",
+      "source_asset_id": "backup_dr_readiness_matrix",
+      "source_signal_kind": "ui_visibility_gap",
+      "title": "在 AwoooP / governance UI 加備份證據",
+      "owner_agent": "openclaw",
+      "recommended_action": "在 automation inventory tab 顯示 Backup / DR 目標、readiness matrix、通知政策、blocked / action-required 與 success-noise suppression 證據。",
+      "action_class": "execute_read_only",
+      "gate_status": "read_only_allowed",
+      "risk_level": "high",
+      "evidence_refs": [
+        "apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx",
+        "GET /api/v1/agents/backup-dr-target-inventory",
+        "GET /api/v1/agents/backup-dr-readiness-matrix",
+        "GET /api/v1/agents/backup-notification-policy"
+      ],
+      "acceptance_criteria": [
+        "顯示 Backup / DR 證據但不提供 backup、restore、offsite sync、credential marker、schedule 或 workflow 操作",
+        "顯示 ready、action-required、blocked、success suppressed 與 immediate escalation rollup",
+        "desktop 與 390px mobile 無橫向溢出",
+        "成功備份仍不得即時送 Telegram / AwoooP 洗版"
+      ],
+      "next_review": "P1-104"
+    },
     {
       "item_id": "AUTO-P1-201",
       "priority": "P1",

docs/evaluations/ai_agent_automation_inventory_snapshot_2026-06-04_static_seed.json

@@ -4,8 +4,8 @@
   "program_status": {
     "overall_completion_percent": 100,
     "current_priority": "P1",
-    "current_task_id": "P1-103",
-    "next_task_id": "P1-104",
+    "current_task_id": "P1-104",
+    "next_task_id": "P1-105",
     "read_only_mode": true
   },
   "status_taxonomy": {
@@ -425,7 +425,7 @@
       "display_name": "備份與 DR 自動化",
       "completion_percent": 67,
       "status": "in_progress",
-      "next_task_id": "P1-104"
+      "next_task_id": "P1-105"
     },
     {
       "workstream_id": "WS5",
@@ -451,9 +451,9 @@
     {
       "workstream_id": "WS8",
       "display_name": "產品 UI",
-      "completion_percent": 75,
+      "completion_percent": 82,
       "status": "in_progress",
-      "next_task_id": "P1-104"
+      "next_task_id": "P1-305"
     }
   ],
   "tasks": [
@@ -620,7 +620,18 @@
       "title": "對齊備份通知政策",
       "output": "docs/evaluations/backup_notification_policy_2026-06-04.json",
       "gate_status": "read_only_allowed",
-      "next_action": "完成，P1-104 在 AwoooP / governance UI 加備份證據。"
+      "next_action": "完成，P1-104 Backup / DR 證據 UI 已推進。"
+    },
+    {
+      "task_id": "P1-104",
+      "priority": "P1",
+      "status": "done",
+      "completion_percent": 100,
+      "owner_agent": "openclaw",
+      "title": "在 AwoooP / governance UI 加備份證據",
+      "output": "/zh-TW/governance?tab=automation-inventory",
+      "gate_status": "read_only_allowed",
+      "next_action": "完成，P1-105 定義復原演練批准包。"
     },
     {
       "task_id": "P1-201",
@@ -810,6 +821,12 @@
       "ref": "GET /api/v1/agents/backup-notification-policy",
       "result": "備份通知政策只讀 API 已新增，不送通知、不執行備份/restore/offsite sync、不寫 credential marker、不改排程或 workflow。"
     },
+    {
+      "evidence_id": "backup_dr_evidence_ui",
+      "kind": "browser",
+      "ref": "/zh-TW/governance?tab=automation-inventory",
+      "result": "P1-104 Backup / DR 證據 UI 已接入 automation inventory tab；本地 desktop 與 390px mobile 驗證 Backup / DR 證據、準備度矩陣、通知政策、成功抑制、即時升級、Gitea 與 SignOz disruptive guard 可見，無載入錯誤，horizontalOverflow <= 0。"
+    },
     {
       "evidence_id": "package_supply_chain_inventory_schema",
       "kind": "schema",

docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md

@@ -3370,3 +3370,26 @@ Phase 6 完成後
 - P1-103：備份通知政策已完成，schema 位於 `docs/schemas/backup_notification_policy_v1.schema.json`，快照位於 `docs/evaluations/backup_notification_policy_2026-06-04.json`，API 為 `GET /api/v1/agents/backup-notification-policy`；8 條規則中 2 條成功即時抑制、4 條 immediate escalation、2 條 action-required，每日成功摘要由 06:05 台北時間承載。
 
 **裁決：** P0 基礎已完成，P1 產品面已接上分組 UI，Backup / DR 目標盤點、準備度矩陣、備份通知政策與 WS5 套件 / 供應鏈自動化已進入只讀 API 並達 `100%`。下一輪推進必須從 P1-104 備份證據 UI 開始，保持只讀；不得執行 restore、不得寫 credential marker、不得送 Telegram / AwoooP 測試通知、不得安裝依賴、不得升級套件、不得寫 lockfile、不得查外部 CVE、不得查外部 license、不得查外部 registry 或 Agent market 來源、不得啟用排程、不得寫 workflow、不得執行 npm audit、不得執行 pnpm install、不得執行 docker build、不得 pull image、不得重建 image、不得 push registry、不得新增 SDK、不得呼叫付費 API、不得改生產路由、不得把任何 Agent 推入 shadow/canary。
+
+### 2026-06-05 凌晨 (台北) — P1-104 Backup / DR 證據 UI 完成
+
+**觸發**：統帥批准繼續，要求持續更新工作清單、完成度與工作狀態，並記得推版到正式環境。
+
+**已推進：**
+- P1-104：AwoooP / governance automation inventory tab 已接入 Backup / DR 證據區塊，讀取 `GET /api/v1/agents/backup-dr-target-inventory`、`GET /api/v1/agents/backup-dr-readiness-matrix`、`GET /api/v1/agents/backup-notification-policy`。
+- UI 顯示 Backup / DR 目標 `17`、ready `12`、action_required `2`、blocked `2`、成功即時抑制 `2`、immediate escalation `4`，並顯示準備度矩陣、通知政策與關鍵備份目標。
+- `docs/evaluations/ai_agent_automation_inventory_snapshot_2026-06-04_static_seed.json` 已將 `current_task_id` 推進到 `P1-104`、`next_task_id` 推進到 `P1-105`；產品 UI workstream 由 `75%` 推進到 `82%`。
+- `docs/evaluations/ai_agent_automation_backlog_2026-06-04.json` 新增 `AUTO-P1-104` done item，rollup 更新為 total `19`、P1 `17`、done `12`、read_only_allowed `16`、OpenClaw owner `8`。
+- `docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md` 已新增 P1-104 摘要、進度同步紀錄與下一步順序。
+
+**驗證：**
+- `pnpm --filter @awoooi/web exec tsc --noEmit --tsBuildInfoFile /tmp/awoooi-p1-104-backup-evidence.tsbuildinfo` 通過。
+- 本地 desktop `/zh-TW/governance?tab=automation-inventory&_v=p1-104-backup-evidence-local`：Backup / DR 證據、準備度矩陣、通知政策、成功抑制、即時升級、Gitea 與 SignOz disruptive guard 可見；無載入錯誤；`horizontalOverflow=-6`。
+- 本地 390px mobile `/zh-TW/governance?tab=automation-inventory&_v=p1-104-backup-evidence-local`：Backup / DR 證據、準備度矩陣、通知政策、成功抑制、即時升級、Gitea 與 SignOz disruptive guard 可見；無載入錯誤；`horizontalOverflow=-6`。
+
+**下一步：**
+1. P1-105：定義復原演練批准包。
+2. P1-106：顯示異地 / escrow 準備度狀態。
+3. P1-305 / P1-306：補任務批准邊界與進度彙總細節。
+
+**裁決：** P1-104 已完成，但仍只屬於 read-only evidence surface。不得執行 backup、restore、offsite sync、credential marker 寫入、排程變更、workflow 寫入或 Telegram 測試通知；不得把 Backup / DR UI 可見解讀成 full DR green。下一步只能產生復原演練與 escrow review 的批准包，必須保留 OpenClaw 仲裁與人工批准邊界。